| 05/02/2018 |
| 06:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COBB, MCCALL, UNDEFINED | 68-334 | R | 106.60 | 5275********8529 | 133484 | 05/02/2018 |
| MARTINEZ, DANIE, UNDEFINED | 68-563 | R | 101.19 | 4904********0224 | 445318 | 05/02/2018 |
| MARTINEZ, LEONA, UNDEFINED | 68-689 | R | 106.60 | 4621********1805 | 791644 | 05/02/2018 |
| MARTINEZ, RAY, UNDEFINED | 68-500 | R | 68.71 | 5320********6573 | 458620 | 05/02/2018 |
| MONREAL, SHAYLA, UNDEFINED | 68-373 | R | 68.71 | 5360********3700 | 910422 | 05/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 244.02 |
| 2 | Visa | 207.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 451.81 |